Civic Intelligence

Pinecrest Enrichment Programs Fund Inc.

990EZ • Fiscal year 2018 • EIN 81-2708992

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
10250 SW 57 AvenuePinecrest, FL 33156

(305) 670-3370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$126,955

Up $42,203 (+50%) from 2017

Net Assets

$126,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$111,382

Up $26,572 (+31%) from 2017

Expenses

Up

$69,179

Up $69,121 (+119174%) from 2017

Net Income

Down

$42,203

Down $42,549 (-50%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $84,752Liabilities 2017: $02017Assets 2018: $126,955Net Assets 2018: $126,9552018Assets 2019: $136,045Net Assets 2019: $136,0452019Assets 2020: $139,419Net Assets 2020: $139,4192020Assets 2021: $103,444Net Assets 2021: $103,4442021Assets 2022: $102,210Net Assets 2022: $102,2102022Assets 2023: $140,871Net Assets 2023: $140,8712023Assets 2024: $169,192Net Assets 2024: $169,1922024Assets 2025: $127,284Net Assets 2025: $127,2842025

Highlighted filing

2018

Assets$126,955
Liabilities-
Net Assets$126,955
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $84,810Expenses 2017: $58Net Income 2017: $84,7522017Revenue 2018: $111,382Expenses 2018: $69,179Net Income 2018: $42,2032018Revenue 2019: $94,210Expenses 2019: $85,120Net Income 2019: $9,0902019Revenue 2020: $87,937Expenses 2020: $84,563Net Income 2020: $3,3742020Revenue 2021: $19,165Expenses 2021: $55,140Net Income 2021: -$35,9752021Revenue 2022: $102,062Expenses 2022: $103,297Net Income 2022: -$1,2352022Revenue 2023: $98,532Expenses 2023: $59,871Net Income 2023: $38,6612023Revenue 2024: $186,566Expenses 2024: $158,244Net Income 2024: $28,3222024Revenue 2025: $183,804Expenses 2025: $225,712Net Income 2025: -$41,9082025

Highlighted filing

2018

Revenue$111,382
Expenses$69,179
Net Income$42,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$111,382
Mission and Program Overview

Mission

Our purpose is to support the education of the students at pinecrest elementary school, a miami-dade county public school.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SUPPORT FOR THE STUDNETS AT PINECREST ELEMENTARY SCHOOL.-$68,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MCCAFFERTYDirector-$0--
CHRISTINE JURADODirector-$0--
MARILYN MORRISONDirector-$0--
LISA GOMEZDirector-$0--
CRYSTAL TEJERADirector-$0--
MONA MARKUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pinecrest Enrichment Programs
EIN
81-2708992
Address
10250 SW 57 AVENUE, PINECREST, FL 33156

Signing Officer

Name
Christine Jurado
Title
Director
Signed
2018-10-22

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Bernard Kirschner CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 146 insurance 325 accounting 450 office expenses 675 tax/license 136 luncheon 18,538 movie night 6,481 clubs 7,912 safety patrol 8,865 act 25,651 total 69,179”

Form 990-ez, Part III

“Our purpose is to support the education of the students at pinecrest elementary school, a miami-dade county public school.”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PINECREST ENRICHMENT PROGRAMS FUND
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PINECREST ENRICHMENT PROGRAMS FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum03056703370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010250 SW 57 AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt010250 SW 57 AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINECREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126955
IRS990EZ/GrossReceiptsAmt0111382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MCCAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE JURADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL TEJERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONA MARKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO SUPPORT THE EDUCATION OF THE STUDENTS AT PINECREST ELEMENTARY SCHOOL, A MIAMI-DADE COUNTY PUBLIC SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt060018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL SUPPORT FOR THE STUDNETS AT PINECREST ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069179
IRS990EZ/TotalProgramServiceExpensesAmt068122
IRS990EZ/TotalRevenueAmt0111382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0196903
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084810
IRS990ScheduleA/Total509Grp/TotalAmt0196903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 146 INSURANCE 325 ACCOUNTING 450 OFFICE EXPENSES 675 TAX/LICENSE 136 LUNCHEON 18,538 MOVIE NIGHT 6,481 CLUBS 7,912 SAFETY PATROL 8,865 ACT 25,651 TOTAL 69,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PURPOSE IS TO SUPPORT THE EDUCATION OF THE STUDENTS AT PINECREST ELEMENTARY SCHOOL, A MIAMI-DADE COUNTY PUBLIC SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JURADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST ENRICHMENT PROGRAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0812708992
ReturnHeader/Filer/USAddress/AddressLine1Txt010250 SW 57 AVENUE
ReturnHeader/Filer/USAddress/CityNm0PINECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0439EAD2F833B99F81B08E75F841AF8BBB46CC5C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009FCBAD1F1B18BF6E7BD1781D52BB2E15C0503C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.91.123.79
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD KIRSCHNER CPA
ReturnHeader/ReturnTs02018-11-28T10:13:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,955
Liabilities
-
Net assets
$126,955
Revenue
$111,382
Expenses
$69,179
Net income
$42,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.84$2.26$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.87$1.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.99$0.60$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.02$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.19$0.55$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.88$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.94$0.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.11$0.69$0.42
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.00$0.85